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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Krishna,Block Panchayat & Equivalent:-Gannavaram,Village Panchayat & Equivalent:-Gannavaram |
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| Opening Balance | 2,27,33,655.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,74,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 29,03,200.00 | 0.00 | 0.00 | 1,53,09,274.00 | 0.00 |
| June, 2022 | 33,84,838.00 | 0.00 | 0.00 | 36,61,896.00 | 0.00 |
| July, 2022 | 6,89,715.00 | 0.00 | 0.00 | 25,80,495.00 | 0.00 |
| August, 2022 | 8,03,552.00 | 0.00 | 0.00 | 15,03,437.00 | 0.00 |
| September, 2022 | 8,98,927.00 | 0.00 | 0.00 | 3,10,255.00 | 0.00 |
| October, 2022 | 28,64,135.00 | 0.00 | 0.00 | 35,33,505.00 | 0.00 |
| November, 2022 | 8,70,311.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 18,59,638.00 | 0.00 | 0.00 | 25,20,881.00 | 0.00 |
| Januaury, 2023 | 18,83,086.00 | 0.00 | 0.00 | 16,41,107.00 | 0.00 |
| February, 2023 | 48,80,825.00 | 0.00 | 0.00 | 14,11,112.00 | 0.00 |
| March, 2023 | 98,20,703.00 | 0.00 | 0.00 | 26,69,674.00 | 0.00 |
| Total | 3,11,33,330.00 | 0.00 | 0.00 | 3,51,41,636.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |